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REGISTERED NUMBER: 00388147 (England and Wales)















Financial Statements

for the Year Ended 30 June 2023

for

CURRIES CHEMISTS (WYKE) LIMITED

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CURRIES CHEMISTS (WYKE) LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J P Currie





REGISTERED OFFICE: 81 Towngate
Wyke
Bradford
BD12 9JQ





REGISTERED NUMBER: 00388147 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 420,925 429,660
420,925 429,660

CURRENT ASSETS
Stock 67,746 72,479
Debtors 6 219,386 182,647
Cash at bank 60,303 25,074
347,435 280,200
CREDITORS
Amounts falling due within one year 7 322,828 266,075
NET CURRENT ASSETS 24,607 14,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

445,532

443,785

CREDITORS
Amounts falling due after more than one
year

8

(23,636

)

(3,972

)

PROVISIONS FOR LIABILITIES (11,574 ) (8,526 )
NET ASSETS 410,322 431,287

CAPITAL AND RESERVES
Called up share capital 9 2,000 2,000
Capital reserve 17,978 17,978
Retained earnings 390,344 411,309
SHAREHOLDERS' FUNDS 410,322 431,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





J P Currie - Director


CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Curries Chemists (Wyke) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for goods and services sold, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Purchased goodwill is amortised through the profit and loss account over its estimated useful economic life of twenty years.

Tangible fixed assets
Tangible fixed assets are stated at cost, less accumulated depreciation.

Depreciation is charged at the following annual rates estimated to write off assets over their expected useful lives:

Freehold buildings-4% on cost
Fixtures & equipment-15% on cost
Motor vehicles-20% reducing balance

Stocks
Stock is stated at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 271,369
AMORTISATION
At 1 July 2022
and 30 June 2023 271,369
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Plant,
equipment
Land and and
buildings vehicles Totals
£    £    £   
COST
At 1 July 2022 447,946 139,599 587,545
Additions - 28,028 28,028
Disposals - (13,084 ) (13,084 )
At 30 June 2023 447,946 154,543 602,489
DEPRECIATION
At 1 July 2022 58,501 99,384 157,885
Charge for year 12,316 24,447 36,763
Eliminated on disposal - (13,084 ) (13,084 )
At 30 June 2023 70,817 110,747 181,564
NET BOOK VALUE
At 30 June 2023 377,129 43,796 420,925
At 30 June 2022 389,445 40,215 429,660

Plant, equipment and vehicles include assets subject to hire purchase contracts with a net book value of £22,193 (2022 - nil) and a depreciation charge for the year of £5,548 (2022 - £2,998).

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 185,320 157,200
Other debtors 34,066 25,447
219,386 182,647

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 2,757 1,172
Trade creditors 258,900 211,477
Taxation and social security 37,681 46,249
Other creditors 23,490 7,177
322,828 266,075

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 23,636 3,972

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2,000 Ordinary 1 2,000 2,000

10. BANK SECURITY

Bank borrowing facilities are secured by a mortgage debenture creating fixed and floating charges over all the assets of the company, including a first legal charge over the freehold property of the company. There were no such borrowings at 30 June 2023 (2022 - none).